Financials in USD. Standardized financial statements.
A compact view of how Mystic Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.40M | $17.16M | $10.06M | $14.14M | $13.38M | $4.46M | $3.78M | $821,300 |
| Revenue Growth? | +24.7% | +70.6% | -28.9% | +5.7% | +199.8% | +18.1% | +360.2% | 0.0% |
| Cost of Revenue? | $8.27M | $7.76M | $9.37M | $6.11M | $8.37M | $2.05M | $4.51M | $1.15M |
| Gross Profit? | $13.13M | $9.40M | $682,197 | $8.04M | $5.01M | $2.41M | -$732,002 | -$329,749 |
| Gross Margin? | +61.4% | +54.8% | +6.8% | +56.8% | +37.5% | +54.0% | -19.4% | -40.1% |
| Operating Expenses? | $19.46M | $14.42M | $5.95M | $8.26M | $5.49M | $1.53M | $1.24M | $966,007 |
| Operating Income? | -$6.34M | -$5.02M | -$5.27M | -$218,510 | -$479,490 | $873,860 | -$1.97M | -$1.30M |
| EBITDA? | -$4.38M | -$2.39M | -$3.52M | $1.45M | $1.11M | -$1.30M | -$1.66M | -$1.05M |
| Income Before Tax | -$5.15M | -$4.85M | -$3.17M | -$113,319 | -$792,913 | -$2.00M | -$1.97M | -$1.31M |
| Income Tax Expense | $1.25M | $501,704 | $48,817 | $1.62M | $629,448 | $0 | $22,228 | -$3 |
| Net Income? | -$6.40M | -$5.36M | -$3.22M | -$1.73M | -$1.42M | -$2.00M | -$1.99M | -$1.31M |
| EPS? | $-0.06 | $-0.05 | $-0.03 | $-0.01 | $-0.01 | $-0.03 | $-0.02 | $-0.01 |
| Diluted EPS? | $-0.06 | $-0.05 | $-0.03 | $-0.01 | $-0.01 | $-0.03 | $-0.02 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality